−£30k
vs Sept 2024Active10380909Private limited companyTunbridge Wells
WOOLLYVISION LTD
Significant control: Edward Hartwell (50–75%), Sarah Simi (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does Woollyvision Ltd sell?
Registered activity: Book publishing (SIC 58110). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
WOOLLYVISION LTD is an active private limited company (company number 10380909) incorporated on 17 September 2016, registered in Tunbridge Wells. Its registered activity is book publishing (SIC 58110). Latest micro accounts cover the period ending 30 September 2025, showing net assets of −£30k, with 3 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 11% on the prior period (−£34k).
Peer position · net assets
By net assets it sits in the bottom quarter of 180 comparable companies in Kent (median £100, upper quartile £12k).
02
Ownership and control
- Mr Edward Hartwell
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mrs Sarah Simi
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 17 September 201610 yrs ago
- Next accounts due
- 30 June 2027in 249 days
- Confirmation statement due
- 1 October 2027in 342 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 58110
- Book publishing
- SIC 59111
- Motion picture production activities
- SIC 59112
- Video production activities
- SIC 59113
- Television programme production activities
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
3
No changevs Sept 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 30 September 2025 | −£30k | — | — | £930 | — | — | 3 |
| 30 September 2024 | −£34k | — | — | £2,046 | — | — | 3 |
Current ratio2.45Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-30,157 at 30 September 2025
- Net assets up 10% or more on the prior period+11.0% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 2.45
- Incorporated five or more years agoIncorporated 17 September 2016
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 342 days
- Next accounts duein 249 days
- Accounts period endNet liabilities £30k · micro accounts
- Accounts period endNet liabilities £34k · micro accounts
- Incorporated
08
Similar companies in Kent
- HASHTAG PRESS LTDAshford · inc. Oct 2016
- PATANPETE PRESS LTDCrowhurst · inc. Nov 2016
- OLSTAN LTDChatham · inc. Jun 2016
- WHAT ON EARTH PUBLISHING (NORTH AMERICA) LIMITEDTonbridge · inc. Jun 2016
- WEEKEND JOURNALS LTDBroadstairs · inc. May 2016
- NAFEX LIMITEDRochester · inc. Jan 2017
All companies incorporated on 17 September 2016 · in Sept 2016.
09
Reminders for WOOLLYVISION LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.